NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/14/15
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15
FEDERAL AND STATE GRANT PAYMENTS
ROXBURY CSD 121502040000 DELAWARE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0409-14-7515 2,160 27,000 27,000
84010A F4126 0021-14-0615 21,194 95,704 95,704
84027A F4256 0032-14-0164 28,090 78,438 78,438
84173A F4256 0033-14-0164 240 2,160 2,160
84367A F4289 0147-14-0615 13,981 25,005 25,005
84287C F4289 0187-14-6116 503,519 1,144,263 1,144,263
84395A F4289 5500-14-0615 8,453 8,453 8,453
TOTAL FOR 14 PROJECTS 577,637 1,381,023 1,381,023
F3289 0409-15-7515 25,515 27,000 27,000
84010A F4126 0021-15-0615 66,443 81,222 81,222
84027A F4256 0032-15-0164 70,111 73,752 73,752
84173A F4256 0033-15-0164 1,798 1,998 1,998
84367A F4289 0147-15-0615 14,624 14,749 24,900
84287C F4289 0187-15-6116 757,809 1,036,340 1,036,340
TOTAL FOR 15 PROJECTS 936,300 1,235,061 1,245,212
TOTAL FOR ALL PROJECTS 1,513,937 2,616,084 2,626,235
PROJECT COUNT 13
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